[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7949480.002022-11-248063Budget
24671000.002022-06-248014Budget
11244710.002023-02-218013Actual
18720626.002023-09-238064Actual
3537200.002022-07-248073Budget
20363102.892023-10-2480311Actual
2442856.082024-02-2180511Actual
308001260.002024-08-238067Actual
2171000.002022-04-238014Budget
11760200.002023-02-218026Budget
14138623.822023-04-238028Actual
3211750.002022-06-248018Budget
8873480.002022-11-248028Budget
17154598.062023-07-248028Actual
10978750.002023-01-228067Budget
17867509.002023-08-248016Actual

Generated 2025-05-23 14:07:50.895 UTC